Introduction

This document provides a quick guide on how to view a Shipment's Tender Plan in the One Network System. The Tender Plan contains a list of the Carriers that the Shipment can be tendered to. The list of carriers is determined by the route selected for the shipment.

Viewing a Shipment's Tender Plan

1. Log in to the One Network System.
2. To locate a Shipment:
   1. Select Transportation > Awaiting, Confirmed or
   2. Use Search field ( top right of the screen) to search the Shipment.
3. After locating a Shipment, the shipment information is displayed on Movement/Shipment Summary page.
   
   
   
4. On the Movement/Shipment Summary page, under the Links column, the "P" symbol is the link to display the Tender Plan.
5. The State of the shipment is also displayed on this screen under the State/Status column.
6. Carrier column displays the name of the Carrier.
7. If the Shipment is in the Awaiting state, this Carrier is the first Carrier on the Tender Plan.
8. If the Shipment is in the Confirmed state, this is the Carrier that has accepted the Tender.
   
   
   
9. Select the "P" symbol which stands for "Tender Plan" to view this Shipment's Tender Plan. The Tender Plan screen will be displayed.
   
   
   
10. The list of Carriers is displayed. This list is determined by the corresponding Route for this Shipment (Note – the associated Route is listed on this screen under the Route field).
11. To remove a Carrier from the Tender Plan, select the "X" symbol next to that Carrier and then press the Save button. 
12. The Allowed Response Time column shows the amount of time each Carrier will be given to accept or reject a Tender before it expires (Note – this time can be edited and changed if desired).
13. Press Tender Now button to tender the Shipment to the list of Carriers on the Tender Plan.